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300,000 lekë

Bashkia Peshkopi (0606)SHOQ.PER AUTONOMI VENDORE

Payment record

Executed22.12.2016
Registered21.12.2016
Invoice71521060012016
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiarySHOQ.PER AUTONOMI VENDORE
BranchDiber
Category Shpenzime per kuota qe rrjedhin nga detyrimet 300,000
Amount300,000 lekë
Invoice descriptionbashkia KUOTE ANTARESIMI SHOQATA PER QEVERISJEN DHE AUTONOMINE VENDORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2016 Bashkia Peshkopi (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,384,324